days of credit term The reason In order to reduce outstanding of unused equipments and create maximum benefits for the Company and its subsidiary, CCCS sold equipments to Kinpo-China. The total

% and 14.4% compared to Q1/2017 and Q1/2016. Cost of goods sold in Q1/2018 was 80.7% of revenue, up from 77.2% in Q1/2017 and decreased from 86.6% in Q1/2016. This is due to the average price of raw

57.00 percent of the total number of sold shares of Planet, to enter into an investment of the construction of the manufacturing plant and distributing of the medium density fiber board or MDF board in

of Planet or 57.00 percent of the total number of sold shares of Planet, to enter into an investment of the construction of the manufacturing plant and distributing of the medium density fiber board or

million, 7.5% down from the same quarter of last year mainly because of the significant appreciation of THB/USD cause material cost increase in term of THB which has resulted in higher cost of goods sold

mainly relates to no share of loss from Lijiang Banyan Tree Hotel Co., Ltd. (the investment was sold in July 2017), partially offset by loss from Banyan Tree China Pte. Ltd. (the company started to take

, which was a Baht 286.05 million or 6.00 percent decreased from as of December 31, 2017. During the period, the costs of land development were transferred to the cost of goods sold and inventories

USD 36,079 or approximately Baht 1,181,648.58 Pricing policy At Book value (transaction amount) and near market value Payment term By cash in advance The reason The Company sold the unused equipment to

sold and property sell income.   Management Discussion and Analysis, Q3/2018 Page2/4   Cost of Rental and Service Income The Company incurred rental and service costs for the 3rd quarter of 2018 equal to

, including revenue from event at MBK center. 2 / 3 • Moreover, the company sold shares of one subisidiaries - MBK Food System 100% to MBK Plc, gained profit of 6.5 million baht. • The company presented net